Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	1860.55	1511.89	1026.49	967.06	1117.61	841.00
Excise Duty	0.00	0.00	0.00	0.00	0.00	19.49
Net Sales	1860.55	1511.89	1026.49	967.06	1117.61	821.51
Other Income	1.98	0.94	0.80	1.25	1.34	1.79
Stock Adjustments	17.61	25.93	3.05	12.98	-8.63	5.26
Total Income	1880.14	1538.76	1030.34	981.29	1110.32	828.56
EXPENDITURE :
Raw Materials	1714.48	1400.04	934.56	892.91	1015.73	746.45
Power & Fuel Cost	27.69	22.70	14.62	14.41	15.54	13.20
Employee Cost	19.12	16.27	13.35	13.08	10.30	9.50
Other Manufacturing Expenses	3.54	2.73	1.16	0.94	2.05	0.98
Selling & Administrative Expenses	30.69	18.82	13.08	12.65	10.16	9.51
Miscellaneous Expenses	10.27	3.15	1.59	1.67	0.83	1.38
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1805.79	1463.72	978.36	935.65	1054.61	781.02
Operating Profit	74.35	75.03	51.98	45.64	55.72	47.54
Interest	25.32	26.91	25.26	24.23	23.04	22.87
Gross Profit	49.03	48.12	26.72	21.41	32.68	24.67
Depreciation	11.28	7.20	6.55	5.04	4.14	3.27
Profit Before Tax	37.75	40.92	20.17	16.37	28.54	21.40
Tax	6.35	9.32	3.10	1.72	6.09	4.58
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.50	1.73	2.03	0.61	4.27	2.26
Reported Net Profit	28.90	29.87	15.04	14.04	18.18	14.56
Extraordinary Items	-4.83	0.00	0.00	0.17	0.01	0.00
Adjusted Net Profit	33.73	29.87	15.04	13.87	18.17	14.56
Adjustment below Net Profit	0.14	0.00	0.00	0.00	0.00	-0.31
P & L Balance brought forward	107.13	77.26	62.49	48.78	30.59	18.49
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.61	0.00	0.27	0.32	0.00	1.00
P & L Balance carried down	135.55	107.13	77.26	62.49	48.78	31.74
Dividend	0.61	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	2.50	5.00	0.00	2.50	2.50	2.50
Dividend Per Share(Rs)	0.03	0.50	0.00	0.25	0.25	0.25
Earnings Per Share-Unit Curr	2.26	24.34	13.42	12.85	16.99	13.87
Earnings Per Share(Adj)-Unit Curr	2.26	2.43	13.42	12.85	16.99	13.87
Book Value-Unit Curr	21.94	176.48	151.01	137.16	115.31	92.72
Book Value(Adj)-Unit Curr	21.94	17.65	151.01	137.16	115.31	92.72